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636,770 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice10324200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount636,770 lekë
Invoice descriptionPAGA KOMUNA KURJAN